Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 1,955,418,510.00 2,018 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,300 2018-11-15 2018-11-16 48821150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Tetor 2018, nr abonenti 31030512,fatura nr.261749739,dt. 01.11.2018.
    Bashkia Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,920 2018-11-15 2018-11-16 48721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster.Telefon Tetor 2018, nr klienti 110000075531,310001812860,fatura nr. 726416138,726449997,dt.31.10.2018.
    Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 1,616,979 2018-11-15 2018-11-16 48621150012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001Bashkia Gjirokaster.Ç'ngurtesi i garancise te punimeve per"Terene sportive ne 4 shkolla".Akt kolaudimi dhe çertifikate e perkohshme dt.30.06.2015.Çertifikate e perhershme e marrjes ne dorezim dt.12.11.2018,akt kol perfun dt12.11.2018
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-11-09 2018-11-12 48121150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. Kontroll teknik per automjetin AA475CV.Fatura nr. 568, dt. 08.11.2018, nr.serie 66251630.
    Bashkia Gjirokaster (1111) KF LUFTËTARI Gjirokaster 5,750,000 2018-11-09 2018-11-12 47821150012018 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2115001 Bashkia Gjirokaster.Subvencion per te mbuluar humbjet per "KF Luftetari'. Fatura nr. 08,dt.15.10.2018,dokumenta justifikues 223 faqe,analize e shpenzimeve Janar-Shtator 2018.Urdher nr.372,dt.08.11.2018.Kerkese nr.7542,dt.02.11.2018.
    Bashkia Gjirokaster (1111) ALTIN GOXHO Gjirokaster 85,000 2018-11-09 2018-11-12 48021150012018 Shpenzime te tjera transporti 2115001 Bashkia Gjirokaster.Transport i rafteve metalike per zyren e arkivit, fatura nr. 1995, nr.serie 68616145,sipas urdherit nr. 353, dt.26.10.2018.
    Bashkia Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 18,834 2018-11-09 2018-11-12 48221150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. Takse vjetore per automjetin AA475CV.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,177 2018-11-09 2018-11-12 48321150012018 Uje 2115001 Bashkia Gjirokaster. Uje Tetor 2018, kontrata nr. 46001,47049,47050,47048,fatura nr. 554954,547091,547089,547090,dt.31.10.2018.
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 31,876 2018-11-09 2018-11-12 48521150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Liste pagese, qera Shtator-Tetor 2018, kontrate nr. 3,dt. 06.01.2018.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,626 2018-11-09 2018-11-12 48421150012018 Shpenzime te tjera qiraje 2115001 Bashkia Gjirokaster.Liste pagese, qera Shtator-Tetor 2018, kontrate nr. 3,dt. 06.01.2018.
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 21,000 2018-11-06 2018-11-07 46921150012018 Sherbime te tjera 2115001 Bashkia Gjirokaster. Sherbim nga ZVRP,sipas fatures per arketim nr. 3552, dt. 25.09.2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 133,996 2018-11-06 2018-11-07 47321150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster.Liste pagese,pagese e kryepleqve Shtator 2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 48,977 2018-11-06 2018-11-07 47521150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Sherbim postar Shtator-Tetor 2018, per njesite administrative.Fatura nr. 107,104,100,101,165,186.
    Bashkia Gjirokaster (1111) BLEK-K Gjirokaster 191,602 2018-11-06 2018-11-07 47821150012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 Bashkia Gjirokaster.Per Jorgo Papadhopullo,Niko Salaria sipas mareveshjesh per shlyerje detyrimi me keste nr. 1151 regj,nr.1415 prot,dt. 18.10.2018.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 284,952 2018-11-06 2018-11-07 47921150012018 Ndihme ekonomike 2115001 Bashkia Gjirokaster.Liste pagese,ndihma ekonomike Tetor 2018.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 34,000 2018-11-06 2018-11-07 47221150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Liste pagese,paga me kontrate Shtator ,Tetor 2018.
    Bashkia Gjirokaster (1111) Behije Kuminja Gjirokaster 80,100 2018-11-06 2018-11-07 47721150012018 Sherbime telefonike 2115001 Bashkia Gjirokaster. Sherbim interneti Shkurt-tetor 2018, fatura nr. 825, nr.serie 69880302,dt.18.10.2018.
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 600 2018-11-06 2018-11-07 47621150012018 Posta dhe sherbimi korrier 2115001 Bashkia Gjirokaster. Sherbim postar Shtator 2018, fatura nr. 1010047639, nr.serie 235262611,dt.30.09.2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 609,229 2018-11-06 2018-11-07 47121150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2115001 Bashkia Gjirokaster.Liste pagese,pagese e keshilltareve Shtator,Tetor 2018.
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 95,200 2018-11-06 2018-11-07 47021150012018 Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Liste pagese,paga me kontrate Shtator,Tetor 2018.